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Accounts Payable Clerk – Bedford

Temporary Accounts Payable Clerk, 6 months +, c£10 per hour, Bedford

Our client, a well-established business in the Bedford area, have a need for an experienced Accounts Payable Clerk to join their head office finance team.

This is an ongoing interim contract starting as soon as possible.

Working in a busy and fast paced finance team, your duties as Accounts Payable Clerk will include:

  • Posting invoices
  • Reconciling supplier statements
  • Dealing with finance queries
  • Payment runs
  • Finance administration
  • Support to business as needed

The ideal candidate for the Accounts Payable Clerk opportunity will have 2-3 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadlines. You will be confident posting invoices, reconciling statements, working as part of a team and handling queries. Great role working for a highly successful business, very nice offices with free onsite parking and subsidised canteen.

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Accounts Payable Clerk – Duxford

Temporary Accounts Payable Clerk, 3 months +, £25k 

Our client, a well established business in the Duxford area, have a need for an experienced Accounts Payable Clerk to join their head office finance team of 5.

This is a 3-month FTC starting as soon as possible.

Working in a busy and fast paced finance team, your duties as Accounts Payable Clerk will include:

  • Posting invoices
  • Reconciling supplier statements
  • Dealing with finance queries
  • Payment runs
  • Finance administration
  • Support to business as needed

The ideal candidate for the Accounts Payable Clerk opportunity will have 2-3 years purchase ledger experience, be confident working as part of a team, building relationships at all levels and working to deadlines. You will be confident posting invoices, reconciling statements, working as part of a team and handling queries. Great role working for a highly successful business, very nice offices with free onsite parking and an excellent working environment.

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Finance Manager – Letchworth Garden City

Finance Manager, well established and thriving SME organisation, all round, hands-on role, Letchworth, £50,000 

This well established, respected and thriving SME organisation are looking for an experienced Finance Manager to join their busy accounts team.

With full control of the day to day running of the accounts function, and the management and mentoring of a small team, your key responsibilities as Finance Manager will include:

  • Nominal, purchase, sales ledgers
  • Journals
  • Payroll (with necessary input from the HR function)
  • Bank reconciliations
  • Credit control
  • Control of the treasury management function
  • Accurate and timely tax returns and, with professional advice where necessary
  • Budgeting, Forecasting & Reporting
  • Accurate and timely production of management and financial accounts
  • Preparing annual budgets and periodic forecasts, including cash flow projections
  • Ad hoc project and development work for the finance function

As you can see, this is a challenging and diverse remit which will suit a qualified CIMA, ACCA or ACA Accountant with proven experience in a broad financial management role and the ability to understand, interpret and communicate financial data at all levels of an organisation.  You will need to draw upon your sound knowledge of accounting standards, excellent IT skills, efficient time management, prioritisation and organisational ability and thorough attention to detail in this role.  As a confident communicator with strong interpersonal skills with a clear focus on customer service, you will be a critical and high profile member of the management team for the organisation, with significant influence on developing their commerciality and the business decisions taken.

Please apply with a copy of your current CV as soon as possible if this opportunity sounds of interest.

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Credit Controller – Part Time – Milton Keynes

Part Time Credit Controller, up to 27.5 hours per week, Milton Keynes, c£26,000 per annum pro-rata  

A part time Credit Control role working 25-27.5 hours per week has arisen within this established company. Ideally working over 5 days but would consider 4-day week (Mon to Thurs).

This is a busy role and your duties as the part time Credit Controller will include

  • Send out statements to all clients monthly
  • Send out invoices in a timely manner after the Accounts Receivable Assistant has raised them
  • Work with the Treasury Assistant to allocate cash received
  • Work with the Accounts Receivable Assistant if CIS credits or VAT adjustments are required
  • Chase clients either by phone or email and to track communication trail.
  • Prepare monthly debtor reports on collections/issues to go through with senior management
  • Liaise with Accounts Receivable Assistant / Project Managers on customer queries
  • Instigate credit stop procedure and take necessary legal action where required

The ideal candidate will hold previous credit control skills, be able to work to deadline, have clear communication skills and the ability to liaise at all levels with confidence

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Assistant Finance Business Partner – Milton Keynes

Assistant Finance Business Partner (x2), Milton Keynes, Competitive Salary + Benefits

Our client, a well-established and highly reputable educational organisation, are seeking to expand their finance team through the requirement of two Assistant Finance Business Partners. The focus of the role is to support the Senior Business Partners and provide advice and support on the financial procedures required within the organisation.

As the Assistant Finance Business Partner, your responsibilities will include:

  • Building and leading relationships with budget holders and key stakeholders
  • Management of financial information including reviews and analysis
  • Co-ordinate budget and forecasting processes for non-staff budgets
  • Monitor and manage expenditure according to financial timetables
  • Undertake internal checks and audits to adhere to required standards

For the Assistant Finance Business Partner positions we are looking for individuals who are ideally part qualified or fully qualified in ACCA, CIMA or ACA with transferable experience to this type of position. Someone who is highly IT literate, holds strong Excel skills and ideally has had exposure to the SAP platform. This individual will also be self-motivated with the ability to work to tight deadlines as required by the senior management team. Someone with an analytical mind who could potentially identify risks and provide strategic advice as and when required. As you will need to build and maintain strong working relationships at all levels across the business, as well as working as part of a close-knit business partnering team to ensure that required expectations on all deliverables are met, you will also require confident and effective communication skills.

This essential role plays a pivotal part within a highly successful and robust organisation. This role will help guide the organisation forwards for the foreseeable future, supporting it’s ambitions whilst managing costs to the business. If you are confident in playing a key role in managing budgets and strengthening connections within an organisation, with a passion for organisational improvement and a drive to progress you career in a forward thinking, modern, positive business environment, please send your CV for consideration at the earliest opportunity.

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Finance Business Partner – Milton Keynes

Finance Business Partner, Milton Keynes, Competitive Salary + Benefits

Our client, a well-established and highly reputable educational organisation, are seeking to expand their finance team through the requirement of an experienced Finance Business Partner. The focus of the role is to manage and lead a team of finance business partners, with a target of effectively building partnerships with senior stakeholders across the organisation

As the Finance Business Partner, your responsibilities will include;

  • Building and leading relationships with budget holders
  • Development, delegation and management of business partnering team
  • Interpretation and analysis of data to inform income projections and budgets
  • Provide strategic input to key senior stakeholders
  • Year-end support and guidance, including support on audits and legal documentation

For the Finance Business Partner position we are looking for individuals who are fully qualified in ACCA, CIMA or ACA with transferable experience to this type of position. Someone who has a proven track record of managing a team, someone who is highly IT literate, holds strong Excel skills and ideally has had exposure to the SAP platform. This individual will lead by example, will be self-motivated with the ability to work to tight deadlines as required by the senior management team. Someone with excellent knowledge and understanding of budget planning. As you will need to build and maintain strong working relationships at all levels across the business, as well as working as part of a close-knit business partnering team to ensure that required expectations on all deliverables are met, you will also require confident and effective communication skills.

This essential senior role plays a pivotal part within a highly successful and robust organisation. This role will steer a critical part of the organisation forwards for the foreseeable future, supporting it’s ambitions whilst managing costs to the business. If you are confident in playing a key role in the management of a varied finance team, with a passion for organisational improvement and a drive to progress you career in a forward thinking, modern, positive business environment, please send your CV for consideration at the earliest opportunity.

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Assistant Accountant – Milton Keynes

Assistant Accountant, automotive sector, Milton Keynes, £29000

Our client, a thriving organisation in Milton Keynes are recruiting for an Assistant Accountant due to internal progression.

As the Assistant Accountant, your responsibilities will include:

  • Balance Sheet Reconciliations
  • Fixed Asset Checks
  • Approving outgoing BACS payments
  • Reviewing stock records
  • Reconciliation of parts stock
  • Ad hoc finance duties

It is essential that you have previous automotive experience and a working knowledge of Kerridge/CDK. You should have also worked in a similar financial accounts role previously and have strong Excel skills.

In return our client offers a supportive working environment whom promote growth, as demonstrated by the promotion of the previous incumbent of this post.

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FP&A Manager – Milton Keynes

FP&A Manager, CIMA/ACCA/ACA Qualified, 9 month FTC, Milton Keynes, £60,000 – £65,000 per annum     

Our client, a well established and highly reputable organisation, is seeking an FP&A Manager to join their efficient UK finance team on a contract basis to cover an extended period of leave. The role reports to the CFO whilst working closely with other departments and the core finance team to provide accurate and incisive reporting across the business.

As the FP&A Manager, your responsibilities will include:

  • Managing a Team of 3 Finance Business Partners
  • Overseeing the reporting that is sent out by the team ensuring accuracy
  • Presenting financial information to stakeholders within the business and giving it meaning
  • Define and develop reports and supplementary information
  • Reviewing budgets and forecasts
  • Perform Ad-hoc analysis and reconciliations
  • Contribute to continuously improving reporting and analysis of gross margin and overhead costs

For the FP&A Manager role we are looking for someone who is ACCA, CIMA or ACA qualified with team management experience. Someone who is astute, highly IT literate with strong PowerPoint skills and a high level of accuracy. Someone who has had extensive experience with reporting and reports design and has a passion for this. As you will need to build and maintain strong working relationships at all levels across the business, as well as working as part of a small team to ensure that required expectations on all deliverables are met, you will also require confident and effective communication skills. Initially this role will be based from home, with the potential to return to the office in early 2022 – at which time there may be flexible working patterns available.

This is an essential role to this organisation, where timeframes and deadlines are critical for successful operations. Strong organisational and planning skills are required, as well as a keen eye for detail so if you are interested in this position, then please send your CV for consideration at the earliest opportunity.

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Finance Administrator – Bedford

Finance Administrator, Ledger, data entry, ongoing temporary role, Bedford, £10 per hour

We’re proud to be the recruitment partner of a well established business in Bedford town. They have a vacancy for a AAT Studier Finance clerk to join their busy head office team on a temporary, full-time basis.

Working in a fast paced environment, your duties as Finance Clerk will include the following:

  • Data Entry, Inputting data and maintaining records
  • Bank reconciliations
  • Query resolution
  • Allocating payments
  • General admin support to the team
  • Ad hoc tasks as needed

The ideal candidate will have some previous background in finance, preferably as a Ledger Clerk or Credit Controller, as well as good all-round administration experience.  Our client is looking for an AAT studier who is confident using Excel and IT packages for data entry and reporting purposes. You will have excellent communication and interpersonal skills.

This is a great role offering ongoing training, personal development and possible career progression within the company.

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Purchasing Administrator – Northampton

Purchasing Administrator, broad finance/admin role, Northampton, £21,500

Our client has a great opportunity for a Purchasing Administrator  to join this family run business who are a leader in their field

As the Purchasing Administrator, your duties will include:

  • Ordering stock
  • Gaining haulage quotes
  • Arranging delivery of goods both UK and internationally
  • Updating spreadsheets
  • Monitoring orders through to delivery
  • Covering sales ledger during holidays
  • Forecasting, running reports and liaising confidently with customers dealing with any queries. 

Our client is seeking a candidate who is organised and holds previous accounting experience, with strong Excel skills including formulas and pivot tables. A self-motivated person who is able to work on their own initiative with the ability to construct letters and emails to customers and supplier’s. Knowledge of Sage or Xero is an advantage

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